Civic Intelligence

Paul Petersen Foundation

990EZ • Fiscal year 2012 • EIN 20-1449164

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
PO Box 346 502 W Summit St52362
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$245,405

Down $8,568 (-3.4%) from 2011

Net Assets

$245,405

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$12,928

Down $4,632 (-26%) from 2011

Expenses

Up

$21,496

Up $4,869 (+29%) from 2011

Net Income

Down

-$8,568

Down $9,501 (-1018%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $253,040Net Assets 2010: $253,0402010Assets 2011: $253,973Liabilities 2011: $02011Assets 2012: $245,405Net Assets 2012: $245,4052012

Highlighted filing

2012

Assets$245,405
Liabilities-
Net Assets$245,405
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $24,711Expenses 2010: $12,525Net Income 2010: $12,1862010Revenue 2011: $17,560Expenses 2011: $16,627Net Income 2011: $9332011Revenue 2012: $12,928Expenses 2012: $21,496Net Income 2012: -$8,5682012

Highlighted filing

2012

Revenue$12,928
Expenses$21,496
Net Income-$8,568
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1449164
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY035530
IRS990EZ/CashSavingsAndInvestments/EOY037232
IRS990EZ/ContributionsGiftsGrantsEtc0640
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8568
IRS990EZ/FeesAndOthPymtToIndContractors0347
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts012928
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/BOY0186550
IRS990EZ/LandAndBuildings/EOY0181302
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0253973
IRS990EZ/NetAssetsOrFundBalancesBOY0253973
IRS990EZ/NetAssetsOrFundBalances/EOY0245405
IRS990EZ/NetAssetsOrFundBalancesEOY0245405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG DIRKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY031893
IRS990EZ/OtherAssetsTotal/EOY026871
IRS990EZ/OtherExpensesTotal021102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING AND MAINTENANCE OF FITNESS CENTER IN HONOR OF PAUL PETERSEN
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION RAISED MONEY TO BUILD A COMMUNITY FITNESS CENTER NEAR THE LOCAL HIGH SCHOOL AND PAID OFF THE DEBT INCURRED. THE ORGANIZATION NOW RAISES MONEY TO MAINTAIN AND IMPROVE THE BUILDING AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02448
IRS990EZ/ProgramServiceRevenue012288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 W SUMMIT ST WYOMING IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYOMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052362
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG DIRKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05634884250
IRS990EZ/TotalAssets/BOY0253973
IRS990EZ/TotalAssets/EOY0245405
IRS990EZ/TotalExpenses021496
IRS990EZ/TotalProgramServiceExpenses02448
IRS990EZ/TotalRevenue012928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012422
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040549
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033914
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122176
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/OtherIncome509/Total01
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090162725
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017560
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024711
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061190
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046336
IRS990ScheduleA/Total509/Total0162725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046336
IRS990ScheduleA/TotalSupportTotal/Total0162726
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $31893 Furniture and Fixtures - Ending $26871
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING EXPENSE $2448
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $2960
IRS990ScheduleO/GeneralExplanation/Explanation3DONATION TO SCHOOL $4675
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $375
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $10644
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201449164
ReturnHeader/Filer/Name/BusinessNameLine10PAUL PETERSEN FOUNDATION
ReturnHeader/Filer/NameControl0PAUL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 346 502 W SUMMIT ST
ReturnHeader/Filer/USAddress/City0WYOMING
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0CRAIG DIRKS
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEARSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 1ST AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052314
ReturnHeader/Preparer/Name0Tracy A Pearson
ReturnHeader/Preparer/Phone03198956224
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T07:38:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,405
Liabilities
-
Net assets
$245,405
Revenue
$12,928
Expenses
$21,496
Net income
-$8,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.13$0.21$0.09
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.53$0.25$0.13$0.12